Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic

Chandrakant Bolbanda

Ambernath

Summary

Dynamic Assistant Manager with expertise in ERP management (SAP FICO) and a proven track record at Enterr10 Television Pvt Ltd. Skilled in invoice processing and vendor reconciliation, I excel in optimizing financial operations and ensuring compliance. Adept at fostering strong supplier relationships while delivering accurate financial reports and payroll administration.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Assistant Manager

Enterr10 Television Pvt Ltd
Mumbai
05.2025 - Current
  • Creating and validating PRs & POs in ERP (SAP/Oracle).
  • Ensuring approvals are in line with company policy.
  • Vendor onboarding & master data maintenance.
  • Coordinating with suppliers for invoices, credit notes, and dispute resolution.
  • 3-way matching (PO, GRN, Invoice).
  • Handling exceptions (price mismatch, quantity variance).
  • Posting invoices in ERP system.
  • Preparing and scheduling vendor payments (NEFT, RTGS, wire transfers).
  • Ensuring compliance with payment terms and avoiding duplicate payments.
  • Preparing Accounts Payable (AP) aging reports.
  • Monitoring open POs and overdue invoices.
  • Supporting month-end and year-end closing activities

Assistant Manager

Wisecore Reliable Service Partner
Mumbai
03.2024 - 04.2025
  • To Prepare & Review Cash flow Reports of 28 Entities
  • Led the Fixed Assets (F.A.) Management process using SAPH4 Hana, Overseeing the tracking, Capitalization,valuation & Compliance with accounting standards.
  • Preparing Financial statements and Reviewing Inter-Company Transactions
    report for 30 entities.
  • Trial Balance Review during the month end.
  • Managing Monthly closing activity Including Amortization of Prepaid, Provision Listing, Review of Audit fees calculation & Provision & GL Variance.
  • Vendor Reconciliation & Customer Reconciliation for Month end activity.
  • Prepare schedule & Process Payroll.

Seniour Accountant

Mount Meru Group
Mumbai
06.2018 - 06.2023
  • Expertise in TALLY PRIME GOLD, including Purchase, Sales, Import & Export, Petty Cash, Bank Reco. (Includes two currencies: USD & RWF ), Journal Voucher, Debit Note, Credit Note, and other accounting operations.
  • Keeping a daily stock dispatch report and maintaining a minimal liquidity ratio of cashbook.
  • Performing secured payments to contractors, vendors, shipping lines, and others by bank and cash, as well as ongoing fund monitoring to ensure seamless operational activity.
  • Responsible & performing daily entries for accounts receivables (AR), Accounts payable (AP), Procure to pay (P2P), invoice booking, bill payments as well as their reference cutting in the system and final settlements.
  • Making P&L & MIS reports for management, including reports for administrative and fixed expenses, budgeting, inventory controls, and project cost vs actual cost for the evaluation of Company performance.
  • Weekly doing scrutiny of GL & cost centers for correct allocation of expenses with their ending impact.
  • Compressive knowledge of relevant tax regulations such as GST, TDS, Withholding tax.
  • Prepare schedules and process payroll.

Accountant

Maks India
Mumbai
09.2015 - 06.2018
  • Preparation & monitoring B.R.S., Day Books, budgetary control, payment collections Yearly- Quarterly-Monthly accounts closing & Liquid cash management.
  • Generating, Scrutinizing, Checking & Verifying Bank & Cash payments with proper accounting.
  • Prepare schedules and process payroll
  • Reviewing, Controlling & Preparation of Monthly calculation, Preparing challan of Service Tax, E.S.I.C, PT, PF, MLWF, TDS.
  • Reconciliation of GST i.e., Purchase register & GSTR-2A. simultaneously assist to sub- contractors/Vendors for proper filing their tax liability for availment of ITC to the Organization.
  • Reviewing & controlling of site overheads cost within budgetary constraints.

Accounts Associates

Pari Chemicals
Mumbai
06.2014 - 09.2015
  • Responsible for preparing Delivery Challan in Tally
  • Responsible for preparation of Tax Invoice & sending to the customer on timely basis.
  • Responsible for preparation of Excise Invoice.
  • Managing smooth Treasury Operation Maintain Bank Receipt & Payment in Tally Software
  • Co-ordination, preparation & submission Challan & Invoices with Transporter & Customers

Education

R.K. Talreja College
Mumbai
03-2014

S.I.C.E.S High School & Jr. College
Ambarnath
03-2011

High School Diploma -

T.V.M High Scool, Ambarnath
Amberntah
03-2009

Skills

  • ERP management (SAP FICO)
  • Invoice processing
  • Vendor reconciliation
  • Payroll administration
  • Accounting principles

Languages

English
First Language
Marathi
Proficient (C2)
C2
Hind
Proficient (C2)
C2
Telugu
Proficient (C2)
C2

Certification

  • Pursuing IFRS Certification (Diploma in IFRS – ACCA)Expected Completion: Dec 2025

Timeline

Assistant Manager

Enterr10 Television Pvt Ltd
05.2025 - Current

Assistant Manager

Wisecore Reliable Service Partner
03.2024 - 04.2025

Seniour Accountant

Mount Meru Group
06.2018 - 06.2023

Accountant

Maks India
09.2015 - 06.2018

Accounts Associates

Pari Chemicals
06.2014 - 09.2015

R.K. Talreja College

S.I.C.E.S High School & Jr. College

High School Diploma -

T.V.M High Scool, Ambarnath
Chandrakant Bolbanda